- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 25.40 | 25.40 | 25.40 | 25.40 | 25.40 |
Reserves | 229.22 | 207.49 | 191.71 | 169.76 | 153.94 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 254.62 | 232.89 | 217.11 | 195.16 | 179.34 |
Secured Loans | 80.76 | 57.26 | 51.85 | 24.55 | 11.47 |
Unsecured Loans | 12.47 | 0.30 | 0.30 | 4.95 | 5.15 |
Total Debt | 93.23 | 57.56 | 52.15 | 29.50 | 16.62 |
Other Liabilities | 4.54 | 4.17 | 4.11 | 4.30 | 3.76 |
Total Liabilities | 352.39 | 294.62 | 273.37 | 228.96 | 199.72 |
APPLICATION OF FUNDS : | |||||
Gross Block | 212.48 | 182.11 | 162.90 | 121.36 | 94.75 |
Less: Accumulated Depreciation | 29.83 | 22.23 | 15.72 | 9.40 | 5.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 182.65 | 159.88 | 147.18 | 111.96 | 89.74 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 27.48 | 14.63 | 3.80 | 28.97 | 17.49 |
Investments | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Current Assets, Loans & Advances | |||||
Inventories | 111.00 | 86.16 | 76.89 | 49.59 | 35.21 |
Sundry Debtors | 57.12 | 44.57 | 51.79 | 39.03 | 37.69 |
Cash and Bank Balance | 0.39 | 2.04 | 0.23 | 5.06 | 15.77 |
Loans and Advances | 5.79 | 5.45 | 8.23 | 5.15 | 5.04 |
Total Current Assets | 174.30 | 138.22 | 137.15 | 98.82 | 93.71 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 36.38 | 29.46 | 33.59 | 23.26 | 18.74 |
Provisions | 1.18 | 1.11 | 1.34 | 1.29 | 0.90 |
Total CL & Provisions | 37.56 | 30.56 | 34.93 | 24.55 | 19.65 |
Net Current Assets | 136.74 | 107.66 | 102.22 | 74.27 | 74.06 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.55 | 1.98 | 2.48 | 2.09 | 1.92 |
Deferred Tax Liability | 13.25 | 10.53 | 8.46 | 6.43 | 5.10 |
Net Deferred Tax | -10.70 | -8.55 | -5.98 | -4.34 | -3.18 |
Other Assets | 8.22 | 13.01 | 18.15 | 10.10 | 13.62 |
Total Assets | 352.39 | 294.62 | 273.37 | 228.96 | 199.73 |
Contingent Liabilities | 8.07 | 3.92 | 8.36 | 7.33 | 7.10 |